| 02/28/2018 |
| 07:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORDEAUX, THERE, | U1-581302328 | R | 24.00 | 4342********1874 | 056532 | 02/28/2018 |
| CARRIZALES, MAY, | U1-581303699 | R | 24.99 | 4347********9519 | 075807 | 02/28/2018 |
| CISNEROS, FERNA, | U1-1074024 | R | 24.99 | 4400********1591 | 00709A | 02/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 73.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.98 |